Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 03/03/2021
Voucher No
: GPMKHA/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
15,183,000
Received In/Deposited In :Bank
Label.BankAcNo
: 13460100015147
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 393
Cheque Date
: 03/03/2021
Amount (in Rs.) :
15,183,000
Particulars
: 370 gram panchayat hetu anudan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:01:30 AM.